Registered number
14091450
PH Services NE Limited
Filleted Accounts
30 April 2023
PH Services NE Limited
Registered number: 14091450
Balance Sheet
as at 30 April 2023
2023
£
Current assets 23,866
Creditors: amounts falling due within one year (9,730)
Net current assets 14,136
Total assets less current liabilities 14,136
Accruals and deferred income (480)
Net assets 13,656
Capital and reserves 13,656
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Shipham Close Redcar Cleveland TS10 2RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hubbard
Director
Approved by the board on 21 February 2024
PH Services NE Limited 14091450 false 2022-05-06 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 Mr P Hubbard No description of principal activity 14091450 2022-05-06 2023-04-30 14091450 bus:PrivateLimitedCompanyLtd 2022-05-06 2023-04-30 14091450 bus:AuditExemptWithAccountantsReport 2022-05-06 2023-04-30 14091450 countries:England 2022-05-06 2023-04-30 14091450 bus:Director40 2022-05-06 2023-04-30 14091450 bus:Micro-entities 2022-05-06 2023-04-30 14091450 bus:FullAccounts 2022-05-06 2023-04-30 14091450 2023-04-30 14091450 core:WithinOneYear 2023-04-30 14091450 2022-05-05 iso4217:GBP xbrli:pure